Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100073   Estimate Number: 0006 , Final     Spec Year: 1999
Primary JP: 27215(04)   Residency: SAND SPRINGS (08400)     Contract No: 511290
Date Created: 08/24/2011   Contractor FEI: 731189005     Account No: 555800

Project Number(s): STP-STIM(476)EH, STP-STIM(476) PART 3 EH
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-75A: FROM 9TH STREET, EXTEND NORTH IN THE CITY OF MOUNDS. PROJECT LENGTH = 0.544 MILES.
Primary County: CREEK              
Name of Road: US-75A              
Prime Contractor: KEN LASTER COMPANY           Time Charged: 165.00
    7841 E 134TH ST. S.           Time Allowed: 167.00
    BIXBY , OK   74008-2910           Percent Time: 98.80 %

  Paid To Date: $288,041.78 Payable This Statement: $776.96

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
KEN LASTER COMPANY                                
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    08/24/2011
Contract ID: 100073   Estimate Number: 0006     Contract No: 511290
Residency: SAND SPRINGS (08400)   Estimate Type: Final     Account No: 555800

Project Number(s): STP-STIM(476)EH, STP-STIM(476) PART 3 EH
Primary Job Piece No: 27215(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-75A: FROM 9TH STREET, EXTEND NORTH IN THE CITY OF MOUNDS. PROJECT LENGTH = 0.544 MILES.
Primary County: CREEK              
Name of Road: US-75A              
Prime Contractor: KEN LASTER COMPANY              
    7841 E 134TH ST. S.              
    BIXBY , OK   74008-2910              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/05/2010 Pay Period: 06/08/2011  TO  07/26/2011
Date Awarded: 05/03/2010 Date Work Began: 07/05/2010 Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: 12/17/2010 Current Time Charged: 165.00
Date NTP Issued: 05/26/2010 Completion Date: 12/17/2010 Current Time Allowed: 167.00
General Liability Expires: 06/30/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 98.80 %
Specification Year: 1999        

Current Contract Amount: $289,805.96 Total to Date Prev to Date This Estimate
Bid Amount: $250,333.99 Participating: $280,829.01 $280,829.01 $0.00
Percent Complete: 99.39 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,764.18 Non ARRA: $8,976.96 $8,976.96 $0.00
Unearned Balance: $-37,707.79 Total Earnings: $289,805.97 $289,805.97 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $289,805.97 $289,805.97 $0.00
Other Adjustments: $-1,764.19 $-2,541.15 $776.96
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $288,041.78 $287,264.82 $776.96

Estimate Adjustment Detail

Contract ID: 100073   Estimate Number: 0006     Primary JP: 27215(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Drainage structures Approved 03/07/2011 0.0 $8,976.96
002 Final Quantity Change order Approved 06/06/2011 0.0 $30,495.01


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0004 $-7,765.70
Withhold to Funds Avail(Prog. Est. Only) 0005 $7,765.70
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27215(04) 0003 2'-8" COMB. CURB & GUTTER (6" BARRIER) * Material Discrepancy Adjustments 0004 256.00 $25.00 $6,400.00
27215(04) 0003 2'-8" COMB. CURB & GUTTER (6" BARRIER) * Material Discrepancy Adjustments 0006 -256.00 $25.00 $-6,400.00
27215(04) 0006 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0003 -256.00 $25.00 $-6,400.00
27215(04) 0006 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0006 256.00 $25.00 $6,400.00
27215(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-364.19
27215(04) 8001 15" CORR. GALV. STEEL PIPE * Material Discrepancy Adjustments 0005 -32.00 $24.28 $-776.96
27215(04) 8001 15" CORR. GALV. STEEL PIPE * Material Discrepancy Adjustments 0006 32.00 $24.28 $776.96
27215(04) 8002 CAST IRON CURB INLETS * Material Discrepancy Adjustments 0005 -2.00 $300.00 $-600.00
27215(04) 8003 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) * Material Discrepancy Adjustments 0005 -2.00 $400.00 $-800.00
Subtotals For Line Item Adjustments $-1,764.19
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 100073   Estimate Number: 0006     Primary JP: 27215(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0100/ROADWAY STP-STIM(476)EH
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100.000 0.000   0.000 $19.95 $0.00 $0.00
0002 HANDRAILING 504(G) 6006 LF 30.000 65.250   65.250 $159.00 $0.00 $10,374.75
0003 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 369.000 471.000 0.000 471.000 $25.90 $0.00 $12,198.90
0004 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,704.000 1,791.060   1,791.060 $32.00 $0.00 $57,313.92
0005 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 510.000 609.270   609.270 $36.00 $0.00 $21,933.72
0006 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 572.000 256.000 0.000 256.000 $25.00 $0.00 $6,400.00
0007 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $6,500.00 $0.00 $6,500.00
0008 REMOVAL OF CURB 619(B) 4791 LF 22.000 471.000   471.000 $25.00 $0.00 $11,775.00
0009 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,530.000 2,104.790   2,104.790 $12.00 $0.00 $25,257.48
0010 SAWING PAVEMENT 619(C) 0924 LF 1,191.000 68.000   68.000 $3.95 $0.00 $268.60
Subtotals For Category     0100/ROADWAY STP-STIM(476)EH    $0.00 $152,022.37
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0300/TRAFFIC STP-STIM(476)EH
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,123.000 3,520.000   3,520.000 $2.78 $0.00 $9,785.60
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $7,900.00 $0.00 $7,900.00
Subtotals For Category     0300/TRAFFIC STP-STIM(476)EH    $0.00 $17,685.60
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0600/STAKING STP-STIM(476)EH
0013 STAKING 642 0098 LSUM 1.000 1.000   1.000 $4,900.00 $0.00 $4,900.00
Subtotals For Category     0600/STAKING STP-STIM(476)EH    $0.00 $4,900.00
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0640/CONSTRUCTION STP-STIM(476)EH
0014 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(476)EH    $0.00 $2,500.00
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0850/NON - ARRA
8000 INLET W/SMALL JCT.BOX,CICI-JB-1,DES.1 611(E) 5950 EA 0.000 2.000   2.000 $3,400.00 $0.00 $6,800.00
8001 15" CORR. GALV. STEEL PIPE 613(D) 5717 LF 0.000 32.000 0.000 32.000 $24.28 $0.00 $776.96
8002 CAST IRON CURB INLETS 611(K) 4488 EA 0.000 2.000   2.000 $300.00 $0.00 $600.00
8003 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 0.000 2.000   2.000 $400.00 $0.00 $800.00
Subtotals For Category     0850/NON - ARRA    $0.00 $8,976.96
Subtotals For Project STP-STIM(476)EH /27215(04) $0.00 $186,084.93


Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STP-STIM(476) PART 3 EH Project:    27215(06) Category:    0100/ROADWAY STP-STIM(476)PT. 3 EH
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 775.000 731.310   731.310 $96.50 $0.00 $70,571.42
0016 COLD MILLING PAVEMENT 417 5267 SY 5,000.000 7,053.110   7,053.110 $4.70 $0.00 $33,149.62
Subtotals For Category     0100/ROADWAY STP-STIM(476)PT. 3 EH    $0.00 $103,721.04
Fed/State Project Number:    STP-STIM(476) PART 3 EH Project:    27215(06) Category:    0850/NON - ARRA
Subtotals For Category     0850/NON - ARRA    $0.00 $0.00
Subtotals For Project STP-STIM(476) PART 3 EH /27215(06) $0.00 $103,721.04